we are a manufacturer of textile goods.85% of production done by us and at the end 15% done by job work.the buyer is an exporter who raises PO on us.
now after completing job work only we can send the material to buyer.
he is not ready to give advance without taxable invoice. even against proforma invoice buyer not giving advance.
without advance it wud b difficult to get working capital.
can we raise a taxable invoice under gst to him before removal of goods?? if so how many days before removal of goods can we raise invoice. pls advise
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issue of taxable invoice under GST
Replies (4)
Firstly, there is no concept of removal of goods under GST.
You can raise invoice in advance. However, GST is to be paid within respective due date.
You can raise invoice in advance. However, GST is to be paid within respective due date.
thank you for your reply. in this case goods are not ready for despatch still can we raise invoice??
also is there any time limit for supply of material within some days of invoice???
also is there any time limit for supply of material within some days of invoice???
Yes you can raise invoice.
No time as such.
No time as such.
ok thank you
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